USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 11, 2020
Invoice Number
66116
PO Number
#USAF2020-3255 CLIFFORD COLLINS LLC.
Invoice Due
September 25, 2020
Invoice Total
$545.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $65
    1
    $65

  2. Proof #2

    Flap Size: 24″ x 30″ x 3/8″

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $70
    3
    $210

  3. Proof #3

    Flap Size: 24″ x 34″ x 3/8″ (Custom Cut)

    Flap Material: RubberGuard (Not 100% Rubber)

    Number of Colors: 1 – Red

    Imprint Method: Reflective

    $75
    2
    $150

  4. Setup 

    $10
    3
    $30

  5. Art Charge

    $25
    1
    $25
Subtotal $480.00
Shipping $65.00
Total $545.00
Payments $1,090.00
Balance $0.00

Notes

Thank you for your order!

Your order will ship in 12-14 business days.

 

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
September 11, 2020 @ 6:12 am

Invoice updated by MattCoyle.

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September 11, 2020 @ 6:12 am

Invoice viewed by Jerry Tucker (MattCoyle) for the first time.

Updated
September 11, 2020 @ 10:50 am

Invoice updated by MattCoyle.

Updated
September 11, 2020 @ 10:50 am

Invoice updated by MattCoyle.

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October 8, 2020 @ 6:55 am

Invoice viewed by 40.132.88.205 for the first time.

Payment
October 8, 2020 @ 6:57 am

WooCommerce CheckoutPayment Total: $545.00

Status Update
October 8, 2020 @ 6:57 am

Status changed: Pending to Paid.

Updated
October 8, 2020 @ 6:59 am

Invoice updated by MattCoyle.

Viewed
October 8, 2020 @ 10:35 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

Payment
October 20, 2020 @ 7:33 am

WooCommerce CheckoutPayment Total: $545.00

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